Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 432,646 | 01/12/2020 | FFC/2020-21/P/25 | Expenditures | 137,760 | |||||||
18/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 25,658 | 01/12/2020 | FFC/2020-21/P/26 | Expenditures | 78,400 | |||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/3 | Expenditures | 118,740 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/4 | Expenditures | 168,300 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/5 | Expenditures | 71,860 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/6 | Expenditures | 69,300 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/27 | Expenditures | 11,040 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/28 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/29 | Expenditures | 7,760 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/30 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/31 | Expenditures | 3,880 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/32 | Expenditures | 11,640 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/33 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/34 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/7 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/8 | Expenditures | 36,960 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/10 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/11 | Expenditures | 48,840 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/12 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/9 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:02:49 PM. |